| 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||
| 营业收入(元) | 557,067,802.97 | 370,153,549.52 | 164,933,101.20 | 709,365,337.39 | 515,731,286.25 | 346,831,044.34 | 162,306,073.13 |
| 营业利润(元) | 74,594,493.94 | 67,587,370.02 | 31,375,349.00 | 113,456,905.08 | 88,681,219.41 | 54,952,546.01 | 19,936,898.53 |
| 利润总额(元) | 73,781,392.69 | 67,575,442.14 | 31,467,172.31 | 118,937,769.87 | 93,830,384.97 | 61,050,507.58 | 19,989,796.43 |
| 净利润(元) | 64,983,455.00 | 59,256,885.26 | 27,778,031.77 | 103,937,168.29 | 82,639,685.71 | 53,428,462.09 | 17,745,150.04 |
| 归属于母公司股东的净利润(元) | 65,995,645.24 | 59,905,999.59 | 27,823,318.83 | 103,937,168.29 | 82,639,685.71 | 53,428,462.09 | 17,745,150.04 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 26.83 | 28.40 | 26.26 | 25.09 | 24.30 | 22.80 | 22.72 |
| 销售净利率(%) | 11.67 | 16.01 | 16.84 | 14.65 | 16.02 | 15.40 | 10.93 |
| 净资产收益率(%) | 5.11 | 4.70 | 2.18 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.98 | 3.61 | 1.68 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.60 | 4.21 | 1.96 | 9.38 | 7.41 | 4.85 | 1.63 |
| 营运能力： | |||||||
| 存货周转率(次) | 3.53 | 2.23 | 0.97 | - | - | - | - |
| 应收账款周转率(次) | 4.42 | 3.14 | 1.73 | - | - | - | - |
| 总资产周转率(次) | 0.34 | 0.24 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 21.48 | 18.85 | 17.58 | 18.54 | 18.93 | 18.59 | 19.54 |
| 股东权益比率(%) | 78.56 | 81.18 | 82.43 | 81.46 | 81.07 | 81.41 | 80.46 |
| 已获利息倍数(倍) | -6.89 | -5.16 | -5.08 | -6.15 | -6.28 | -6.48 | 16.36 |
| 流动比率 | 2.96 | 3.62 | 3.97 | 3.80 | 3.79 | 3.80 | 4.27 |
| 速动比率 | 2.57 | 3.15 | 3.44 | 3.30 | 3.30 | 3.25 | 3.62 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 8.02 | 6.72 | 1.62 | -3.58 | -5.67 | -6.00 | 3.46 |
| 营业利润增长率(%) | -15.88 | 22.99 | 57.37 | -12.40 | -12.59 | -20.80 | -17.70 |
| 税后利润增长率(%) | -20.14 | 12.12 | 56.79 | -5.35 | -2.27 | -5.47 | -16.55 |
| 净资产增长率(%) | 4.10 | 6.18 | 6.34 | 78.31 | - | 84.70 | - |
| 总资产增长率(%) | 7.43 | 6.48 | 3.80 | 56.97 | - | 47.60 | - |